Senior Executive/Executive, Internal Audit
Carlsberg Group
Date: 1 week ago
City: Shah Alam
Contract type: Intern
Responsible for conducting risk-based audits, which encompasses key business and financial processes as per the annual audit plan.
Responsibilities
Workplace
Shah Alam, MY
Job type
Permanent
Part time / Full time
Full Time
Working Time
Monday - Thursday 8:15am - 5pm
Friday 8:15am - 4pm
Responsibilities
- Assist the Head of Internal Audit in the preparation of annual risk assessment, audit programs and execution of reviews.
- Prepare draft audit reports with findings/observations clearly explained and documented.
- Resolve and follow-up with business owners on the reported findings and the corresponding action plan to ensure objectives are achieved efficiently and effectively.
- Provide feasible recommendations for business improvement(s).
- Contribute actively to the Internal Audit function by advocating the leading practices in the industry to ensure high level of competency and capability.
- Carry out ad hoc assignments, which include but not limited to special reviews as and when required by Head of Internal Audit.
- Participate in projects deemed fit by the Head of Internal Audit.
- Provide technical and other support as needed.
- Assume responsibility for any ad-hoc tasks as directed.
- Collaborate with other internal and external resources as appropriate.
- Degree or a professional qualification in Finance or Accountancy
- Membership with the Institute of Internal Auditors (IIA) or any other recognised professional body
- Possess at least 2 – 5 years working experience in internal audit, accounting firm or fast-moving consumer good environment.
- Possess a high level of integrity with strong analytical, oral and written communication skills.
- Understanding of the regulations and reporting requirements of a public listed company.
- Good understanding and knowledge of SAP processes.
- Familiar with corporate governance and compliance practices.
- Well versed in all Microsoft Office.
- Able to work under pressure and deadline.
- Confident, resourceful, analytical and innovative.
- Excellent command of written and verbal English. Proficiency in other languages is an added advantage.
Workplace
Shah Alam, MY
Job type
Permanent
Part time / Full time
Full Time
Working Time
Monday - Thursday 8:15am - 5pm
Friday 8:15am - 4pm
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